The Revenue for the quarter ended June 2026 of Rs. 22689.70 millions grew by 9.61 % from Rs. 20701.30 millions.Profit after Tax for the quarter ended June 2026 saw a decline of -62.96% from Rs. 860.10 millions to Rs. 318.60 millions.Operating profit for the quarter ended June 2026 decreased to 3143.80 millions as compared to 4041.20 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 22689.70 | 20701.30 | 9.61 | 22689.70 | 20701.30 | 9.61 | 90125.70 | 84951.00 | 6.09 |
| Other Income | 72.10 | 64.80 | 11.27 | 72.10 | 64.80 | 11.27 | 433.50 | 440.00 | -1.48 |
| PBIDT | 3143.80 | 4041.20 | -22.21 | 3143.80 | 4041.20 | -22.21 | 14815.60 | 12758.50 | 16.12 |
| Interest | 955.80 | 1047.40 | -8.75 | 955.80 | 1047.40 | -8.75 | 4193.50 | 4587.60 | -8.59 |
| PBDT | 2314.20 | 2993.80 | -22.70 | 2314.20 | 2993.80 | -22.70 | 16154.30 | 11569.20 | 39.63 |
| Depreciation | 1898.70 | 1829.10 | 3.81 | 1898.70 | 1829.10 | 3.81 | 7362.00 | 6911.80 | 6.51 |
| PBT | 415.50 | 1164.70 | -64.33 | 415.50 | 1164.70 | -64.33 | 8792.30 | 4657.40 | 88.78 |
| TAX | 96.90 | 304.60 | -68.19 | 96.90 | 304.60 | -68.19 | 1856.10 | 483.50 | 283.89 |
| Deferred Tax | 62.40 | 304.60 | -79.51 | 62.40 | 304.60 | -79.51 | 1393.00 | 509.90 | 173.19 |
| PAT | 318.60 | 860.10 | -62.96 | 318.60 | 860.10 | -62.96 | 6936.20 | 4173.90 | 66.18 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 13.86 | 19.52 | -29.02 | 13.86 | 19.52 | -29.02 | 16.44 | 15.02 | 9.46 |
